Registration number: 08250672

Sherlok Homes Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sherlok Homes Properties Limited

Company Information

Directors

Mrs J J Pethick Mr N J Pethick

Registered office

Stirtingale Farm Corston View Bath BA2 2PJ

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Sherlok Homes Properties Limited

(Registration number: 08250672)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,372,003	1,371,053
Current assets	1,989	6,280
Creditors: Amounts falling due within one year	(620,283)	(956,236)
Net current liabilities	(618,294)	(949,956)
Total assets less current liabilities	753,709	421,097
Creditors: Amounts falling due after more than one year	(540,000)	(240,000)
Accruals and deferred income	(870)	(828)
	212,839	180,269
Capital and reserves	212,839	180,269

1	General information

Sherlok Homes Properties Limited is a private company, limited by shares, incorporated in England & Wales. The registered office is given in the company information page on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

Sherlok Homes Properties Limited

(Registration number: 08250672)
Balance Sheet as at 31 March 2025

......................................... Mrs J J Pethick Director

......................................... Mr N J Pethick Director